| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 876,163,610.61 | 1,195,582,446.07 | 1,032,022,400.09 | 775,519,766.67 | 953,006,393.21 | 1,017,621,857.91 | 1,232,388,704.77 | 2,630,412,134.27 | 3,029,866,796.28 |
| 其中：交易性金融资产(元) | 120,797,668.09 | 100,015,000.00 | 18,120,990.57 | 18,024,410.38 | 18,156,205.48 | 440,827,804.39 | 288,022,300.00 | 30,337,063.84 | 30,093,628.84 |
| 应收票据及应收账款(元) | 2,715,699,475.44 | 2,787,608,436.63 | 2,652,769,031.39 | 2,753,973,604.19 | 2,480,290,407.21 | 2,293,300,975.88 | 2,353,816,356.76 | 2,217,213,146.82 | 1,971,702,605.52 |
| 其中：应收账款(元) | 2,715,699,475.44 | 2,787,608,436.63 | 2,652,769,031.39 | 2,753,973,604.19 | 2,480,290,407.21 | 2,293,300,975.88 | 2,353,816,356.76 | 2,217,213,146.82 | 1,971,702,605.52 |
| 预付款项(元) | 34,694,827.22 | 44,728,774.89 | 59,788,618.02 | 55,574,550.94 | 73,991,164.85 | 110,038,728.66 | 86,955,700.89 | 87,209,683.82 | 103,670,495.50 |
| 其他应收款(元) | 9,554,121.33 | 8,903,695.17 | 11,038,255.33 | 10,458,831.58 | 11,745,847.78 | 11,381,730.02 | 117,651,209.01 | 27,362,315.17 | 426,510,554.79 |
| 存货(元) | 896,004,327.54 | 772,853,528.55 | 852,438,881.27 | 810,037,183.42 | 797,143,098.54 | 727,799,494.89 | 823,646,550.48 | 929,133,391.68 | 1,083,114,631.49 |
| 其他流动资产(元) | 341,617,443.31 | 486,121,566.16 | 802,581,902.07 | 1,007,505,116.57 | 784,482,671.60 | 573,879,538.94 | 1,003,880,374.88 | 695,231,167.91 | 687,465,642.58 |
| 流动资产合计(元) | 4,994,531,473.54 | 5,396,003,854.07 | 5,429,005,148.74 | 5,431,093,463.75 | 5,118,815,788.67 | 5,174,850,130.69 | 5,906,361,196.79 | 6,616,898,903.51 | 7,332,824,355.00 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 420,348,019.01 | 423,773,120.66 | 49,206.78 | 49,206.78 | 49,206.78 | 49,206.78 | 49,206.78 | 49,206.78 | 49,206.78 |
| 固定资产(元) | 3,512,056,952.80 | 3,434,532,667.74 | 3,082,596,043.66 | 2,072,857,698.46 | 1,691,056,307.55 | 1,712,969,610.71 | 1,795,548,935.41 | 1,740,733,874.97 | 1,771,467,669.11 |
| 在建工程(元) | 2,218,041,532.60 | 2,281,452,384.28 | 2,732,862,053.21 | 3,451,794,863.69 | 3,602,178,122.09 | 3,463,155,578.17 | 2,959,598,352.64 | 2,792,211,958.38 | 2,531,644,208.76 |
| 无形资产(元) | 426,147,929.55 | 433,454,510.63 | 434,917,363.19 | 348,813,080.27 | 353,126,067.44 | 357,978,813.58 | 335,624,583.11 | 335,498,021.37 | 340,436,503.68 |
| 开发支出(元) | 76,241,601.56 | 70,783,976.01 | 66,037,196.16 | 152,683,369.78 | 132,580,598.04 | 117,184,069.30 | 273,053,383.34 | 256,013,007.45 | 514,125,071.31 |
| 长期待摊费用(元) | 92,299,192.51 | 101,681,117.15 | 117,979,922.78 | 74,874,203.64 | 72,181,967.70 | 78,761,560.59 | 82,410,800.09 | 88,330,552.37 | 93,120,579.66 |
| 递延所得税资产(元) | 623,497,037.46 | 630,317,234.27 | 630,324,963.41 | 653,445,529.17 | 672,220,268.11 | 708,319,053.95 | 534,072,099.37 | 551,187,764.69 | 523,941,491.60 |
| 其他非流动资产(元) | 2,657,558,847.82 | 2,313,359,670.46 | 2,229,562,261.18 | 2,099,531,640.94 | 2,162,433,327.89 | 2,173,083,647.38 | 1,973,770,849.15 | 1,380,809,677.58 | 1,351,821,409.86 |
| 非流动资产合计(元) | 10,026,191,113.31 | 9,689,354,681.20 | 9,294,329,010.37 | 8,854,049,592.73 | 8,685,825,865.60 | 8,611,501,540.46 | 7,954,128,209.89 | 7,144,834,063.59 | 7,126,606,140.76 |
| 资产总计(元) | 15,020,722,586.85 | 15,085,358,535.27 | 14,723,334,159.11 | 14,285,143,056.48 | 13,804,641,654.27 | 13,786,351,671.15 | 13,860,489,406.68 | 13,761,732,967.10 | 14,459,430,495.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 206,956,615.90 | 60,043,333.33 | 166,447,687.50 | 166,385,187.50 | 167,308,333.33 | 170,070,833.33 | 259,647,111.00 | 385,647,111.00 | 464,509,611.00 |
| 应付票据及应付账款(元) | 779,481,780.78 | 882,481,513.73 | 752,593,414.70 | 478,313,042.98 | 445,693,846.38 | 434,132,425.24 | 310,879,580.81 | 258,819,279.96 | 268,466,998.99 |
| 其中：应付票据(元) | 95,243,758.00 | 91,304,408.90 | 111,108,916.80 | 120,272,747.00 | 153,776,528.00 | 114,462,580.00 | 96,045,422.00 | 46,191,245.00 | - |
| 其中：应付账款(元) | 684,238,022.78 | 791,177,104.83 | 641,484,497.90 | 358,040,295.98 | 291,917,318.38 | 319,669,845.24 | 214,834,158.81 | 212,628,034.96 | 268,466,998.99 |
| 预收款项(元) | 255,003.77 | 409,253.54 | 195,961.60 | - | - | - | - | - | - |
| 合同负债(元) | 22,587,564.80 | 28,346,331.06 | 25,798,633.56 | 19,981,801.13 | 29,846,876.17 | 31,226,783.93 | 40,051,960.50 | 37,188,889.39 | 77,226,463.38 |
| 应付职工薪酬(元) | 63,511,442.41 | 75,347,944.75 | 28,276,901.56 | 29,638,323.12 | 28,868,295.48 | 72,158,192.13 | 30,715,212.25 | 32,479,686.00 | 48,349,623.92 |
| 应交税费(元) | 16,872,113.95 | 25,863,671.33 | 16,840,887.19 | 21,239,399.90 | 23,355,923.03 | 173,371,022.47 | 178,463,083.94 | 190,166,341.38 | 221,137,266.03 |
| 其他应付款(元) | 1,512,668,941.47 | 1,645,656,417.71 | 1,517,305,298.64 | 1,549,263,336.35 | 1,401,880,488.92 | 1,354,303,519.53 | 1,306,976,664.90 | 1,207,271,923.56 | 976,112,575.41 |
| 一年内到期的非流动负债(元) | 142,471,616.32 | 32,320,381.18 | 16,331,584.06 | 114,241,288.81 | 105,594,863.70 | 103,612,420.73 | 2,109,872.01 | 18,943,124.26 | 17,943,960.21 |
| 其他流动负债(元) | 677,626.93 | 881,978.44 | 775,817.40 | 599,454.03 | 895,406.27 | 936,803.51 | 1,201,558.82 | 1,115,666.69 | 2,275,120.07 |
| 流动负债合计(元) | 2,745,482,706.33 | 2,751,350,825.07 | 2,524,566,186.21 | 2,379,661,833.82 | 2,203,444,033.28 | 2,339,812,000.87 | 2,130,045,044.23 | 2,131,632,022.24 | 2,076,021,619.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 559,857,614.54 | 671,257,104.17 | 556,348,953.58 | 447,625,743.96 | 442,820,248.84 | 404,711,635.34 | 451,288,611.12 | 431,066,246.44 | 401,193,469.29 |
| 应付债券(元) | 1,723,193,416.56 | 1,700,958,657.86 | 1,678,593,175.10 | 1,657,211,094.80 | 1,633,959,986.97 | 1,610,968,442.80 | 1,587,515,376.21 | 1,565,530,125.57 | 1,542,800,971.64 |
| 预计负债(元) | 54,031,864.00 | 64,514,023.30 | 23,506,813.83 | 44,017,334.16 | 23,853,727.77 | 36,334,172.95 | - | - | 12,307,153.40 |
| 递延收益(元) | 289,884,068.48 | 328,701,828.59 | 337,629,973.94 | 340,554,562.37 | 384,665,204.28 | 383,103,199.16 | 358,456,271.89 | 354,155,508.73 | 355,747,044.05 |
| 递延所得税负债(元) | 26,852,873.38 | 26,890,790.16 | 24,366,388.86 | 24,407,944.24 | 26,046,134.36 | 26,084,051.15 | 30,633,374.47 | 39,671,291.26 | 41,433,269.04 |
| 非流动负债合计(元) | 2,653,819,836.96 | 2,792,322,404.08 | 2,620,445,305.31 | 2,513,816,679.53 | 2,511,345,302.22 | 2,461,201,501.40 | 2,427,893,633.69 | 2,390,423,172.00 | 2,353,481,907.42 |
| 负债合计(元) | 5,399,302,543.29 | 5,543,673,229.15 | 5,145,011,491.52 | 4,893,478,513.35 | 4,714,789,335.50 | 4,801,013,502.27 | 4,557,938,677.92 | 4,522,055,194.24 | 4,429,503,526.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,116,916,640.00 | 1,116,916,552.00 | 1,116,912,463.00 | 1,116,912,432.00 | 1,116,912,345.00 | 1,120,493,735.00 | 1,120,491,686.00 | 1,120,488,032.00 | 700,304,309.00 |
| 其他权益工具(元) | 511,101,659.81 | 511,102,247.80 | 511,137,271.61 | 511,137,552.82 | 511,138,319.76 | 511,140,160.43 | 511,157,876.86 | 511,220,101.64 | 511,239,633.16 |
| 资本公积(元) | 5,395,125,653.40 | 5,369,419,383.54 | 5,369,234,605.44 | 5,369,195,577.90 | 5,372,351,370.70 | 5,489,713,970.03 | 5,471,055,906.76 | 5,470,771,492.72 | 5,932,840,606.15 |
| 减：库存股(元) | - | - | - | - | - | 19,997,159.64 | 19,997,159.64 | - | - |
| 盈余公积(元) | 327,558,677.67 | 327,558,677.67 | 242,899,806.53 | 242,899,806.53 | 242,899,806.53 | 242,899,806.53 | 176,946,603.08 | 176,946,603.08 | 176,946,603.08 |
| 未分配利润(元) | 2,270,754,382.56 | 2,216,688,445.11 | 2,338,138,521.01 | 2,151,519,173.88 | 1,846,550,476.78 | 1,641,087,656.53 | 2,042,895,815.70 | 1,960,251,543.42 | 2,708,595,817.94 |
| 归属于母公司股东权益合计(元) | 9,621,457,013.44 | 9,541,685,306.12 | 9,578,322,667.59 | 9,391,664,543.13 | 9,089,852,318.77 | 8,985,338,168.88 | 9,302,550,728.76 | 9,239,677,772.86 | 10,029,926,969.33 |
| 少数股东权益(元) | -36,969.88 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 9,621,420,043.56 | 9,541,685,306.12 | 9,578,322,667.59 | 9,391,664,543.13 | 9,089,852,318.77 | 8,985,338,168.88 | 9,302,550,728.76 | 9,239,677,772.86 | 10,029,926,969.33 |
| 负债和股东权益合计(元) | 15,020,722,586.85 | 15,085,358,535.27 | 14,723,334,159.11 | 14,285,143,056.48 | 13,804,641,654.27 | 13,786,351,671.15 | 13,860,489,406.68 | 13,761,732,967.10 | 14,459,430,495.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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